Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
El Al Airlines
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 100496 · Resolution: Indexed Canonical Identity
Total Payments
$26,556.96
Client Filers
3
Payments
3
Activity Range
08/14/2025–08/26/2025
Largest Payment
$10,657.49
Graph: 3 connected filers · 3 payments · $26,556.96 represented
Canonical vendor assembled from reviewed Texas Ethics Commission reported payee identities. Source records remain unchanged.
Reported Names
Payee names preserved from the reported/curated source layer and resolved to this canonical vendor.
- El Al Airlines
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Paxton, Angela (The Honorable) | $10,657.49 | 1 | 08/18/2025 |
| 2 | Friends of Donna Campbell | $8,152.49 | 1 | 08/14/2025 |
| 3 | Friends of Adam Hinojosa | $7,746.98 | 1 | 08/26/2025 |
Shared Client Network
Other canonical vendors paid by the same filer clients. Ranked by shared-client count.
This is a structural overlap measure, not evidence of affiliation or coordination.
| Vendor | Shared Clients | Focal Coverage | Peer Clients | Network Overlap |
|---|---|---|---|---|
|
Grimaldi's
Vendor ID 135711
|
3 | 100.0% | 10 | 30.0% |
|
CITY PARK VALET
Vendor ID 65968
|
3 | 100.0% | 30 | 10.0% |
|
APPLE.COM
Vendor ID 18934
|
3 | 100.0% | 37 | 8.1% |
|
UBER EATS
Vendor ID 337163
|
3 | 100.0% | 126 | 2.4% |
|
U-HAUL
Vendor ID 336597
|
3 | 100.0% | 159 | 1.9% |
|
MICROSOFT
Vendor ID 212728
|
3 | 100.0% | 216 | 1.4% |
|
HILTON GARDEN INN
Vendor ID 146237
|
3 | 100.0% | 292 | 1.0% |
|
HAMPTON INN
Vendor ID 138633
|
3 | 100.0% | 337 | 0.9% |
|
UBER
Vendor ID 337140
|
3 | 100.0% | 421 | 0.7% |
|
WHATABURGER
Vendor ID 352769
|
3 | 100.0% | 541 | 0.6% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
3 | 100.0% | 677 | 0.4% |
|
STARBUCKS
Vendor ID 294631
|
3 | 100.0% | 690 | 0.4% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 08/26/2025 | Friends of Adam Hinojosa | $7,746.98 | Officeholder Airfare |
| 08/18/2025 | Paxton, Angela (The Honorable) | $10,657.49 | officeholder transportation |
| 08/14/2025 | Friends of Donna Campbell | $8,152.49 | Officeholder Airfare |
Evidence basis: A canonical vendor identity was resolved using the curated vendor layer. Raw reported-payee statistics remain separate from canonical vendor statistics so the source record and analytical identity are distinguishable.